A Supplier Invoice always has journal with type: 'purchase'.
So on the wizard, even if you select the Sales journal which has type:'sale' that value will not be preserved on the Supplier Invoice because of the filter therein.
However to simplify things we have filtered the journals in the selection box itself.
Thank you for your co-operation.
@Amit: Please be sure before you comment.
I could not see this been fixed anywhere.
We have tested and it surely appears as a bug on trunk as well.
This is misleading for the users.
This has been fixed by revision:
4458 : <email address hidden>
Please update your code to get the latest changes.
Hello Sebas KM Sistemas,
There are few changes upfront.
A Supplier Invoice always has journal with type: 'purchase'.
So on the wizard, even if you select the Sales journal which has type:'sale' that value will not be preserved on the Supplier Invoice because of the filter therein.
However to simplify things we have filtered the journals in the selection box itself.
Thank you for your co-operation.
@Amit: Please be sure before you comment.
I could not see this been fixed anywhere.
We have tested and it surely appears as a bug on trunk as well.
This is misleading for the users.
This has been fixed by revision:
4458 : <email address hidden>
Please update your code to get the latest changes.
Regards,
JMA(OpenERP)